Arwa Salih
Programme Finance Manager at CBM UK- Claim this Profile
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English Full professional proficiency
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Arabic Native or bilingual proficiency
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Bio
Experience
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CBM UK
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United Kingdom
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Non-profit Organizations
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1 - 100 Employee
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Programme Finance Manager
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Mar 2021 - Present
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Money Advice Trust
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United Kingdom
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Non-profit Organizations
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100 - 200 Employee
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Accountant
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Jan 2020 - May 2020
Collaborate with team to conduct credit cards reconciliation, gather required data to post month-end journals, accruals, and prepayments. Prepare VAT returns for non-profit organisation whilst supporting annual audit and resolving arising queries throughout audit process. Utilise Excel Smartview to produce management reports and contribute towards budgeting and forecasting. Process invoices and ledger entries into accounts, as well as purchase orders as required. Manage creditors aged report including balances commentary and prepare weekly and monthly bank reconciliations, posting, and balancing. Oversee and maintain fixed asset register.
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Silatech
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Qatar
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Non-profit Organizations
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1 - 100 Employee
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Enterprise Program Manager
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Sep 2017 - Jan 2019
Provided portfolio financial analysis of micro-finance projects in Sudan, Yemen, Comoros Island, Kuwait, and Syria to assist individuals in enterprise development.Developed, managed and monitored project specific budgets, cash flow projections and monthly project financial reconciliation.Identified potential donors and sources of funding. Awarded two grants on behalf of the organization from international donors. Ensured that department milestones are met and adhered to approved budgets.
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Enterprise Senior Program Officer
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Oct 2015 - Aug 2017
Managed the design, implementation, and evaluation of micro finance projects in Sudan, Yemen, Comoros Island and Jordan to assist individuals in enterprise development and job training. These projects are expected to create 250,000 jobs over the next five years.Assisted in generating the monthly financial reports for review with the Enterprise Business Unit Director.Coordinated activities to prepare the Enterprise Business Unit budget.Prepared status reports and other related project planning and controls documentation, including the collection and analysis.
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Senior Accountant
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Apr 2013 - Sep 2015
Generated financial statements and facilitated account closing procedures each month.Compiled general ledger entries on a short schedule with nearly 100% accuracy.Evaluating monthly financial statements for identification, rectification of discrepancies and reporting on variances.Created periodic reports comparing budgeted costs to actual costs.Managed Human Resources aspects related to employee benefits, leaves, end of services and salaries.Performed regular updates and modifications on finance department policies and procedures to align with the organization\'s Manual of Authority.Trained 4 new employees on accounting principles and company procedures.
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Financial Officer
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Oct 2010 - Mar 2013
Involved in preparation of journal entries, management of general ledger operations including evaluation of accounts based on requirements.Worked on monthly closings, preparation of monthly financial statements, reconciliation and maintenance of balance sheet accounts. Coordinated activities related to drafting of monthly financial reports and assisted in year-end closings.Involved in administration of accounts receivable, accounts payable and payroll aimed at maintenance of cash flow.Worked on preparation of Withholding Tax, budgets and forecasts including reconciliation of account and bank.Managed evaluation and processing of staff benefits and pension in compliance to organizational policies and procedures.Collaborated with team members in preparation and management of audit process.
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Schlumberger
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United States
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Oil and Gas
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700 & Above Employee
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DSO (Days to Sales Outstanding) Officer
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Aug 2009 - Apr 2010
Conducted secondary audit on posted invoices by other Accounts Receivable Team Members.Performed statement audits and ensured effective resolution of identified issues.Involved in evaluation of client accounts for accuracy and check balances.Ensured accomplishment of collection targets through effective follow up on client payments.Worked on special projects based on business requirements in compliance to various SLA parameters.Drafted and presented various status reports for the senior management to enable effective decision making.
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Billing Accountant
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Apr 2008 - Jul 2009
Posted receipts to appropriate general ledger accounts.Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.Ensured maintenance of updated accounting data including receivables and journal entries in compliance to organizational policies.Enhanced client satisfaction through timely and accurate processing of client invoices and /or other third parties invoices.Involved in reconciliations of revenue figures presented by operations.
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Education
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ACCA
ACCA, Accounting -
Ahfad University for Women
B.Sc. – Honors degree with Distinction, Accounting & Finance